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    Market Budget

    Uploaded by

    joe
    The budget document summarizes projected and actual expenses for a startup organization across communication, research, and events categories. Total projected expenses were $51,500 while actual expenses came in under budget at $49,600, resulting in a variance of $1,900 savings. The largest variances were $1,700 under budget for communication and $200 under in research. Events came in on budget at $17,000 for both projected and actual amounts.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Market Budget

    Uploaded by

    joe
    13 views5 pages
    The budget document summarizes projected and actual expenses for a startup organization across communication, research, and events categories. Total projected expenses were $51,500 while actual expenses came in under budget at $49,600, resulting in a variance of $1,900 savings. The largest variances were $1,700 under budget for communication and $200 under in research. Events came in on budget at $17,000 for both projected and actual amounts.

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    The budget document summarizes projected and actual expenses for a startup organization across communication, research, and events categories. Total projected expenses were $51,500 while actual expenses came in under budget at $49,600, resulting in a variance of $1,900 savings. The largest variances were $1,700 under budget for communication and $200 under in research. Events came in on budget at $17,000 for both projected and actual amounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    13 views5 pages

    Market Budget

    Uploaded by

    joe
    The budget document summarizes projected and actual expenses for a startup organization across communication, research, and events categories. Total projected expenses were $51,500 while actual expenses came in under budget at $49,600, resulting in a variance of $1,900 savings. The largest variances were $1,700 under budget for communication and $200 under in research. Events came in on budget at $17,000 for both projected and actual amounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    Startup Marketing Budget

    Organization Name:

    Budgeted Date: BALANCE

    Projected Amount: $51,500.00


    $1,900.00
    Actual Amount: $49,600.00

    Variance: $1,900.00

    Communication Projected Amount Actual Amount Difference

    Promotional Brochures $3,500.00 $3,000.00 $500.00

    Public Relation $3,000.00 $2,500.00 $500.00

    Promotional Videos $4,000.00 $3,600.00 $400.00

    Web Advertisements $1,200.00 $1,250.00 -$50.00

    Subscriptions $1,000.00 $1,250.00 -$250.00

    TV Advertisement $3,600.00 $3,000.00 $600.00

    Email Floods $4,000.00 $4,000.00 $0.00

    Others $3,000.00 $3,000.00 $0.00

    Total $23,300.00 $21,600.00 $1,700.00

    Research Category Projected Amount Actual Amount Difference

    Web Research $4,000.00 $4,500.00 -$500.00

    Independent Research $3,500.00 $3,000.00 $500.00

    Competitive Analysis $2,200.00 $2,000.00 $200.00

    Others $1,500.00 $1,500.00 $0.00

    Total $11,200.00 $11,000.00 $200.00


    Events Category Projected Amount Actual Amount Difference

    Launching Event $3,000.00 $3,000.00 $0.00

    Food/Dinner $5,000.00 $5,000.00 $0.00

    Demo Video Promoting $2,000.00 $2,000.00 $0.00

    Entertainment $4,000.00 $4,000.00 $0.00

    Other $3,000.00 $3,000.00 $0.00

    Total $17,000.00 $17,000.00 $0.00

    Expenses Summary Projected Amount Actual Amount Difference

    Communication $23,300.00 $21,600.00 $1,700.00

    Research Category $11,200.00 $11,000.00 $200.00

    Events Category $17,000.00 $17,000.00 $0.00

    Total $51,500.00 $49,600.00 $1,900.00


    Gleason and Koepp Organization

    Budget for Nonprofit Startup

    REVENUE

    DESCRIPTION PURPOSE AMOUNT

    General Donations contributions from people and business $10,000.00

    In-Kind Donations goods donated from people and businesses $10,000.00

    Memberships sold premium memberships to individuals $56,619.00

    Foundation Grants money grant award from foundations $14,000.00

    Miscellaneous Revenue interest income $12,200.00

    Event Revenue “Give & Take” event $12,000.00


    Total $1,14,819.0
    Revenue 0

    EXPENSES

    DESCRIPTION PURPOSE $1,500.00

    Monthly Employee Salary employee service payment $1,500.00

    Employee Taxes Social Security & Medicare taxes $1,500.00

    Rent for property repair and maintenance $1,500.00

    Utility electricity, waste disposal, and water $1,500.00

    Maintenance regular maintenance: windows, air filter $1,500.00


    protection from anyone injured in the
    General Liability Insurance $1,500.00
    property
    Property Insurance protection from property damages $1,500.00

    Auto Insurance Liability covers from nonprofit damages $1,500.00

    Professional Services lawyer and CPA payment $1,500.00

    Pest Control remove pests from the office $1,500.00

    Program Supplies banners, centerpiece, papers, balloons $1,500.00

    Program Equipment speakers, flashlight, camera interface $1,500.00


    Website web hosting, development, and design $1,500.00

    Telephone telephone service for one month $1,500.00

    Internet internet service for one month

    Marketing social media and print marketing

    Business Cards give to potential clients

    Letterhead letterhead design for the organization

    Furniture sofa, chairs, tables, cabinets


    Total
    Expenses
    Net
    Gain/Loss
    Notes:
    Make sure to complete the event plan for “Give & Take” before Tuesday. Additionally, call
    Kindy
    and ask the progress of the grant application before logging out.
    Ask Lisa to get the finished business cards from the printing store. Tell her to check the quality
    first before coming back to the office.

    https://www.template.net/business/budget-templates/budget-template-word/

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